Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:47:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KARMA
Fto No. : JH3401014012_030723APB_FTO_303888
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ORMANJHI JH-01-014-012-003/3509
(KARMA) 		3401014000NRG24Z010720230575425 03/07/2023 SURAJ MAHTO 3401014WL031371 SURAJ MAHTO 00048 BKID0005903 324 324 Processed 09/07/2023 S64676784 SURAJ MAHTO BANK OF INDIA(508505)
SubTotal 324 324
2 ORMANJHI JH-01-014-012-003/3506
(KARMA) 		3401014000NRG24Z010720230575423 03/07/2023 RAMESH ORAON 3401014WL031371 RAMESH ORAON 00415 SBIN0015933 324 324 Processed 09/07/2023 S64676784 MR RAMESH ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014012_030723APB_FTO_303888 BANK OF INDIA BKID0005903 NEORI 324
2 ORMANJHI JH3401014012_030723APB_FTO_303888 State Bank of India SBIN0015933 NEORI 324

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